63990 - Other Information Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
58,463 GBP2024-02-01 ~ 2025-01-31
42,371 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-22,694 GBP2024-02-01 ~ 2025-01-31
-12,188 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
35,769 GBP2024-02-01 ~ 2025-01-31
30,183 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-34,232 GBP2024-02-01 ~ 2025-01-31
-26,272 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,537 GBP2024-02-01 ~ 2025-01-31
3,911 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,537 GBP2024-02-01 ~ 2025-01-31
3,911 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-292 GBP2024-02-01 ~ 2025-01-31
-743 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,245 GBP2024-02-01 ~ 2025-01-31
3,168 GBP2023-02-01 ~ 2024-01-31
Debtors
3,250 GBP2025-01-31
Cash at bank and in hand
59 GBP2025-01-31
1,887 GBP2024-01-31
Current Assets
3,309 GBP2025-01-31
1,887 GBP2024-01-31
Net Current Assets/Liabilities
-5,827 GBP2025-01-31
1,144 GBP2024-01-31
Total Assets Less Current Liabilities
-5,827 GBP2025-01-31
1,144 GBP2024-01-31
Net Assets/Liabilities
-5,827 GBP2025-01-31
1,144 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-5,927 GBP2025-01-31
1,044 GBP2024-02-01
1,044 GBP2024-01-31
1,586 GBP2023-02-01
Equity
-5,827 GBP2025-01-31
1,144 GBP2024-01-31
Called up share capital
100 GBP2025-01-31
100 GBP2024-02-01
100 GBP2024-01-31
100 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
1,245 GBP2024-02-01 ~ 2025-01-31
3,168 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,245 GBP2024-02-01 ~ 2025-01-31
3,168 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-8,216 GBP2024-02-01 ~ 2025-01-31
-3,710 GBP2023-02-01 ~ 2024-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,216 GBP2024-02-01 ~ 2025-01-31
-3,710 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Debtors
Amounts falling due after one year
3,250 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,843 GBP2025-01-31
Corporation Tax Payable
Amounts falling due within one year
292 GBP2025-01-31
743 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1 GBP2025-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31